Civic Intelligence

Community Mediation Center

990EZ • Fiscal year 2015 • EIN 81-0511666

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization Profilewww.cmcmontana.org
101 E MendenhallBozeman, MT 59715

(406) 522-8442

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,840

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$25,072

Down $17,765 (-41%) from 2014

Net Assets

Down

$23,696

Down $16,601 (-41%) from 2014

Liabilities

Down

$1,376

Down $1,164 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$116,889

Down $2,383 (-2.0%) from 2014

Expenses

Up

$133,490

Up $9,680 (+7.8%) from 2014

Net Income

Down

-$16,601

Down $12,063 (-266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2015

Assets$25,072
Liabilities$1,376
Net Assets$23,696
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$116,889
Expenses$133,490
Net Income-$16,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v6.0
Gross Receipts
$116,889
Mission and Program Overview

Mission

Fostering respectful diaglogue and collaborative problem solving

Fostering respectful dialogue & collaborative problem solving.

Program Services

DescriptionGrantsExpenses
Family Mediation - Support of low income court-ordered family parenting plans: 111 new intakes, 94 mediations completed, 77.6% partial or complete settlement; 139 children served, 16 referrals-$55,739
Restorative Justice Program - set of diversionary programs that seek to bump 1st time juvenile offenders back on track through Youth Justice Councils, Graduation Resource Councils &-$26,187
Peer Mediation-$20,575
Small Claims & Civil Claims Mediation through Gallatin County Justice Court: Project Settle - 41 mediations (>85 participants), 236 volunteer hours, 75% settlement rate.-$10,067
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE CAMPBELL-PEARSONFormer Executive DirectorFT$46,809$9,031$55,840
PETER DUFFYPresident-$0--
CHRIS HAHNVice Pres.-$0--
JANET BENDER-KEIGLEYSec./Trea.-$0--
PAM REFLINGPast Pres.-$0--
ABBY BROWNBoard-$0--
SALLY BROUGHTONBoard-$0--
DAVID HENDERSONBoard-$0--
PAM POONBoard-$0--
Filing and Contact Details

Filer

Filer Name
Community Mediation Center
EIN
81-0511666
Phone
4065228442
Address
101 E Mendenhall, Bozeman, MT 59715

Signing Officer

Name
April Leach
Title
Executive Director
Phone
4065228442
Signed
2015-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Mcguire & Associates
Address
300 N Willson Ste 3008, Bozeman, MT 59715-6050
Preparer
Jacqueline Mcguire
Phone
4065873333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1714. Depreciation 768. Directors/board insurance 857. Dues and subscriptions 993. Equiment rental 540. Equipment repairs 75. General liability insurance 819. Insurance 265. Meetings/food 1182. Merchant fees 117. Miscellaneous expenses 135. Professional development 275. Supplies 6714. Travel 293.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2080. 1276. Credit card payable 460. 100.”

Raw XML Appendix214 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec./Trea.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
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IRS990ScheduleA/InvestmentIncomeCYPct00.00270
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1714. DEPRECIATION 768. DIRECTORS/BOARD INSURANCE 857. DUES AND SUBSCRIPTIONS 993. EQUIMENT RENTAL 540. EQUIPMENT REPAIRS 75. GENERAL LIABILITY INSURANCE 819. INSURANCE 265. MEETINGS/FOOD 1182. MERCHANT FEES 117. MISCELLANEOUS EXPENSES 135. PROFESSIONAL DEVELOPMENT 275. SUPPLIES 6714. TRAVEL 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 2080. 1276. CREDIT CARD PAYABLE 460. 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065228442
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Mediation Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0810511666
ReturnHeader/Filer/PhoneNum04065228442
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 E Mendenhall
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIRE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 N Willson Ste 3008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597156050
ReturnHeader/PreparerPersonGrp/PhoneNum04065873333
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE MCGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-29T16:14:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,072
Liabilities
$1,376
Net assets
$23,696
Revenue
$116,889
Expenses
$133,490
Net income
-$16,601
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