Community Mediation Center

990EZ • Fiscal year 2012 • EIN 81-0511666

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization Profile WWW.CMCMONTANA.ORG

101 E Mendenhall59715

Siviq Scores

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

0.38x

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

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

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

8.4%

Higher net margin than 62% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

23%

Faster asset growth than 75% of similar nonprofits.

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

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets86th percentile

Assets

$88,981

Up $16,604 (+23%) from 2011

Net Assets

$55,193

Up $10,820 (+24%) from 2011

Liabilities

$33,788

Up $5,784 (+21%) from 2011

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin62nd percentile

Revenue

$129,038

Up $17,116 (+15%) from 2011

Expenses

$118,218

Up $6,564 (+5.9%) from 2011

Net Income

$10,820

Up $10,552 (+3937%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2012

Assets$88,981

Liabilities$33,788

Net Assets$55,193

Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2012

Revenue$129,038

Expenses$118,218

Net Income$10,820

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 23, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Fostering respectful diaglogue and collaborative problem solving

Filing and Contact Details

Filer

EIN: 81-0511666

Raw XML Appendix254 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	46250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	3905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANN SCHRADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TIFFANY OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHRIS BUDESKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KELLY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JANET BENDER-KEIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	NEROLI DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	PETER DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	PAM REFLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	CONNIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Sec./Trea.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Past Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Board
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IRS990EZ/OtherAssetsTotal/EOY	0	94
IRS990EZ/OtherExpensesTotal	0	11850
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Fostering respectful dialogue & collaborative problem solving.
IRS990EZ/PrintingPublicationsPostage	0	979
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Small Claims Mediation Services through Gallatin County Justice Court: Project Settle (small claims)-138 mediations (> 300 participants), 505 volunteer hours, 65% settlement rate.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Restorative Justice Program-seeks to bump 1st time juvenile offenders back on track through youth justice councils: 30 intakes for YJC, 227 attended MIP panels.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Family Mediation-Support of low income court-ordered family parenting plans: 100 requests for service, 86 mediations, 118 children served, 15 referrals to private mediators/attorneys, self-help center, 77.5% sucessful settlement.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Peer Mediation
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	5994
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IRS990EZ/SalariesOtherCompEmplBenefits	0	86349
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IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	28004
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IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CONNIE CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4065228442
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	43460
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	29665
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	26178
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	33696
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	25566
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	158565
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	35000
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	26360
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	129770
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: REFERRAL COMMISSIONS; 2007: 1593.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	64560
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1662
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	4001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	63940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	53900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	57163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	61209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	56610
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	292822
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	538
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1662
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	4001
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00660
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IRS990ScheduleA/OtherIncome509/Total	0	1593
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00930
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	131206
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	127106
IRS990ScheduleA/Total509/Total	0	601746
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISING 829. BANK SERVICE CHARGES 13. DEPRECIATION 570. DIRECTORS/BOARD INSURANCE 867. DUES AND SUBSCRIPTIONS 495. MEETINGS/FOOD 1171. MOVING EXPENSES 2619. OFFICE LIABILITY INSURANCE 736. OUTREACH 500. SUPPLIES 3638. TRAVEL 412.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EMPLOYEE ADVANCE 0. 94.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL LIABILITIES 2053. 1957. DEFERRED REVENUE 25000. 30150. CREDIT CARDS & CONTRACTS PAYABLE 951. 1681.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	810511666
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY MEDIATION CENTER
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	4065228442
ReturnHeader/Filer/USAddress/AddressLine1	0	101 E MENDENHALL
ReturnHeader/Filer/USAddress/City	0	BOZEMAN
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59715
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-23
ReturnHeader/Officer/Name	0	CONNIE CAMPBELL
ReturnHeader/Officer/Phone	0	4065228442
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCGUIRE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2303 HIGHLAND CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	597156050
ReturnHeader/Preparer/Name	0	JACQUELINE MCGUIRE
ReturnHeader/Preparer/Phone	0	4065873333
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-03T13:21:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $88,981
Liabilities: $33,788
Net assets: $55,193
Revenue: $129,038
Expenses: $118,218
Net income: $10,820

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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