Civic Intelligence

Community Mediation Center

990EZ • Fiscal year 2013 • EIN 81-0511666

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 07, 2013

101 E Mendenhall59715
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$59,913

Down $29,068 (-33%) from 2012

Net Assets

Down

$44,835

Down $10,358 (-19%) from 2012

Liabilities

Down

$15,078

Down $18,710 (-55%) from 2012

Revenue

Down

$112,878

Down $16,160 (-13%) from 2012

Expenses

Up

$123,236

Up $5,018 (+4.2%) from 2012

Net Income

Down

-$10,358

Down $21,178 (-196%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$59,913
Liabilities$15,078
Net Assets$44,835

Operations Trend

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

2013

Revenue$112,878
Expenses$123,236
Net Income-$10,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fostering respectful diaglogue and collaborative problem solving

Filing and Contact Details

Filer

EIN
81-0511666
Raw XML Appendix223 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/CashSavingsAndInvestments/BOY084834
IRS990EZ/CashSavingsAndInvestments/EOY056404
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10358
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation947409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS BUDESKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAM REFLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN SCHRADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET BENDER-KEIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SALLY BROUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NEROLI DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CONNIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROXANNE 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/Title8Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Advisory Board
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY094
IRS990EZ/OtherExpensesTotal011930
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fostering respectful dialogue & collaborative problem solving.
IRS990EZ/PrintingPublicationsPostage01862
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Small Claims & Civil Claims Mediation through Gallatin County Justice Court: Project Settle - 53 mediations (>100 participants), 294 volunteer hours, 55% settlement rate.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Restorative Justice Program - set of diversionary programs that seek to bump 1st time juvenile offenders back on track through Youth Justice Councils, Graduation Resource Councils &
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Family Mediation - Support of low income court-ordered family parenting plans: 86 new intakes, 91 mediations scheduled, 80% partial or complete settlement; 109 children served, 12 referrals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Peer Mediation
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010002
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses139108
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses251126
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses311431
IRS990EZ/ProgramServiceRevenue047844
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits091964
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033788
IRS990EZ/SumOfTotalLiabilities/EOY015078
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 EAST MENDENHALL STE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOZEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059715
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065228442
IRS990EZ/TotalAssets/BOY088981
IRS990EZ/TotalAssets/EOY059913
IRS990EZ/TotalExpenses0123236
IRS990EZ/TotalProgramServiceExpenses0111667
IRS990EZ/TotalRevenue0112878
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cmcmontana.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear023295
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year043460
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years029665
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years026178
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years033696
IRS990ScheduleA/AmtsFromSubstContributors/Total0156294
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear032500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year035000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years032310
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years013750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years022350
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0135910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064623
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069997
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0303051
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0538
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01011
IRS990ScheduleA/GrossInvestmentIncome509/Total02698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061209
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0284108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0359
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01011
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IRS990ScheduleA/InvestmentIncomePercentage00.00460
IRS990ScheduleA/PriorYearSupportPercentage00.51600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/Total0587159
IRS990ScheduleA/TotalSupportTotal/Total0589857
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/Explanation0ADVERTISING 954. MERCHANT FEES 7. DIRECTORS/BOARD INSURANCE 867. DUES AND SUBSCRIPTIONS 701. MEETINGS/FOOD 1982. MOVING EXPENSES 62. OFFICE LIABILITY INSURANCE 787. SUPPLIES 4950. TRAVEL 270. DEPRECIATION 1350.
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEE ADVANCE 94. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 1957. 2303. DEFERRED REVENUE 30150. 10000. CREDIT CARDS & CONTRACTS PAYABLE 1681. 2775.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
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/AddressLine10101 E MENDENHALL
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059715
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0CONNIE CAMPBELL
ReturnHeader/Officer/Phone04065228442
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGUIRE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 N WILLSON SUITE 3008
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T08:41:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits