Civic Intelligence

Community Mediation Center

990EZ • Fiscal year 2011 • EIN 81-0511666

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 18, 2011

Organization ProfileWWW.CMCMONTANA.ORG
104 E Main59715
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

0.2%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$72,377

No earlier filing loaded for comparison.

Net Assets

$44,373

No earlier filing loaded for comparison.

Liabilities

$28,004

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

$111,922

No earlier filing loaded for comparison.

Expenses

$111,654

No earlier filing loaded for comparison.

Net Income

$268

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.

$100K$50K$0Assets 2011: $72,377Liabilities 2011: $28,004Net Assets 2011: $44,3732011Assets 2012: $88,981Liabilities 2012: $33,788Net Assets 2012: $55,1932012Assets 2013: $59,913Liabilities 2013: $15,078Net Assets 2013: $44,8352013Assets 2014: $42,837Liabilities 2014: $2,540Net Assets 2014: $40,2972014Assets 2015: $25,072Liabilities 2015: $1,376Net Assets 2015: $23,6962015Assets 2016: $10,860Liabilities 2016: $1,815Net Assets 2016: $9,0452016Assets 2017: $30,036Liabilities 2017: $6Net Assets 2017: $30,0302017Assets 2018: $32,568Liabilities 2018: $2,010Net Assets 2018: $30,5582018Assets 2019: $28,763Liabilities 2019: $561Net Assets 2019: $28,2022019Assets 2020: $13,314Liabilities 2020: $369Net Assets 2020: $12,9452020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$72,377
Liabilities$28,004
Net Assets$44,373
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $111,922Expenses 2011: $111,654Net Income 2011: $2682011Revenue 2012: $129,038Expenses 2012: $118,218Net Income 2012: $10,8202012Revenue 2013: $112,878Expenses 2013: $123,236Net Income 2013: -$10,3582013Revenue 2014: $119,272Expenses 2014: $123,810Net Income 2014: -$4,5382014Revenue 2015: $116,889Expenses 2015: $133,490Net Income 2015: -$16,6012015Revenue 2016: $93,956Expenses 2016: $108,608Net Income 2016: -$14,6522016Revenue 2017: $116,067Expenses 2017: $95,082Net Income 2017: $20,9852017Revenue 2018: $72,650Expenses 2018: $72,123Net Income 2018: $5272018Revenue 2019: $90,781Expenses 2019: $93,137Net Income 2019: -$2,3562019Revenue 2020: $38,430Expenses 2020: $50,306Net Income 2020: -$11,8762020Revenue 2021: $523Expenses 2021: $13,468Net Income 2021: -$12,9452021

Highlighted filing

2011

Revenue$111,922
Expenses$111,654
Net Income$268
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 18, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Fostering respectful diaglogue and collaborative problem solving

Filing and Contact Details

Filer

EIN
81-0511666
Raw XML Appendix273 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY063819
IRS990EZ/CashSavingsAndInvestments/EOY071266
IRS990EZ/ContributionsGiftsGrantsEtc057616
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0268
IRS990EZ/FeesAndOthPymtToIndContractors01191
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0260
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0260
IRS990EZ/GrossReceipts0111922
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0406
IRS990EZ/LandAndBuildings/BOY01896
IRS990EZ/LandAndBuildings/EOY01111
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044105
IRS990EZ/NetAssetsOrFundBalancesBOY044105
IRS990EZ/NetAssetsOrFundBalances/EOY044373
IRS990EZ/NetAssetsOrFundBalancesEOY044373
IRS990EZ/OccupancyRentUtilitiesAndMaint011265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10104 EAST MAIN STE 311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11104 EAST MAIN STE 311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12104 EAST MAIN STE 311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13104 EAST MAIN STE 311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14104 EAST MAIN STE 311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15104 EAST MAIN STE 311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16104 EAST MAIN STE 311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17104 EAST MAIN STE 311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18104 EAST MAIN STE 311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19104 EAST MAIN STE 311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110104 EAST MAIN STE 311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111104 EAST MAIN STE 311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112104 EAST MAIN STE 311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12BOZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode659715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode759715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode859715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode959715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1059715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1159715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1259715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.50
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN SCHRADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIFFANY OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA FLANAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMANDA BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NEROLI DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS BUDESKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HEATHER DENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HAROLD WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DICK BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JERRY MEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LYNNE CONKLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12THE REVEREND ROXANNE KLINGENSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec./Trea.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Past Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Advisory Board
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09636
IRS990EZ/OtherRevenueTotal0500
IRS990EZ/PrimaryExemptPurpose0Fostering respectful dialogue & collaborative problem solving.
IRS990EZ/PrintingPublicationsPostage0949
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Small Claims Mediation Services through Gallatin County Justice Court: Project Settle (small claims)-78 mediations (> 160 participants), 508 volunteer hours, 65% settlement rate.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Restorative Justice Program-seeks to bump 1st time juvenile offenders back on track through youth justice councils: 27 intakes for YJC, 251 attended MIP panels, and 1 victim offender mediation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Family Mediation-Support of low income court-ordered family parenting plans: 104 requests for service, 76 mediations, 138 children served, 3 referrals to private mediators/attorneys, 7 child support calculations, 77% sucessful settlement.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Peer Mediation
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010853
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140054
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses235551
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37621
IRS990EZ/ProgramServiceRevenue053140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits088613
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY021610
IRS990EZ/SumOfTotalLiabilities/EOY028004
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 EAST MAIN STE 311
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOZEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059715
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065228442
IRS990EZ/TotalAssets/BOY065715
IRS990EZ/TotalAssets/EOY072377
IRS990EZ/TotalExpenses0111654
IRS990EZ/TotalProgramServiceExpenses094079
IRS990EZ/TotalRevenue0111922
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.cmcmontana.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0100705
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year046178
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years051175
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years036875
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years039725
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0274658
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: REIMBURSED EXPENSES; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; DESCRIPTION: REFERRAL COMMISSIONS; 2006: 697.; 2007: 1593.; 2008: 0.; 2009: 0.; 2010: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0293484
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01819
IRS990ScheduleA/GrossInvestmentIncome509/Total05282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036089
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0264971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01819
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05282
IRS990ScheduleA/InvestmentIncomePercentage00.00930
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01593
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0697
IRS990ScheduleA/OtherIncome509/Total02290
IRS990ScheduleA/PriorYearSupportPercentage00.61470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50140
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090283797
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0100705
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year046178
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years051175
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years036875
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years039725
IRS990ScheduleA/SupportFromDQPsEtc/Total0274658
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111516
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103418
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0131206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127106
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085209
IRS990ScheduleA/Total509/Total0558455
IRS990ScheduleA/TotalSupportTotal/Total0566027
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MENTORING 500.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 1570. BANK SERVICE CHARGES 235. DEPRECIATION 785. DIRECTORS/BOARD INSURANCE 867. DUES AND SUBSCRIPTIONS 411. MEETINGS/FOOD 901. OFFICE LIABILITY INSURANCE 630. SUPPLIES 4164. YJC REWARDS 73.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 2050. 2053. DEFERRED REVENUE 19000. 25000. CREDIT CARDS 560. 951.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810511666
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY MEDIATION CENTER
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone04065228442
ReturnHeader/Filer/USAddress/AddressLine10104 E MAIN
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059715
ReturnHeader/Officer/DateSigned02011-10-18
ReturnHeader/Officer/Name0CONNIE CAMPBELL
ReturnHeader/Officer/Phone04065228442
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGUIRE & ASSOCIATIES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102303 HIGHLAND CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0597156050
ReturnHeader/Preparer/Name0JACQUELINE MCGUIRE
ReturnHeader/Preparer/Phone04065873333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:01:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,377
Liabilities
$28,004
Net assets
$44,373
Revenue
$111,922
Expenses
$111,654
Net income
$268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.38$0.50$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.91$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.73$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.16$0.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.94$1.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.17$1.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.19$1.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.45$1.13$1.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.55$1.29$1.18$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.44$1.12$1.12$0.00