Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Community Mediation Center
990EZ • Fiscal year 2016 • EIN 81-0511666
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 48.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$10,860
Down $14,212 (-57%) from 2015
Net Assets
Down$9,045
Down $14,651 (-62%) from 2015
Liabilities
Up$1,815
Up $439 (+32%) from 2015
Revenue And Expenses
Revenue
Down$93,956
Down $22,933 (-20%) from 2015
Expenses
Down$108,608
Down $24,882 (-19%) from 2015
Net Income
Up-$14,652
Up $1,949 (+12%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 19, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $93,956
Mission and Program Overview
Mission
Fostering respectful diaglogue and collaborative problem solving
Fostering respectful dialogue & collaborative problem solving.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FAMILY MEDIATION - SUPPORT OF LOW INCOME COURT-ORDERED FAMILY PARENTING PLANS: 104 MEDIATIONS CONDUCTED, 72.5% SETTLEMENT RATE. | - | $46,425 |
| Small Claims & Civil Claims mediation through Gallatin County Justice Court: Project Settle - 112+ mediations (>224 participants), 62% settlement rate. | - | $15,734 |
| Peer Mediation - training, implementation and support of peer mediation programs in local schools; 40 mediations (191 participants, >97% successful. | - | $15,429 |
| Other Services | - | $10,143 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONNIE CAMPBELL-PEARSON | Previous Executive Director | PT | $36,602 | $8,849 | $45,451 |
| APRIL CHRISTOFFERSON-LEACH | Executive Director | PT | $5,677 | $1,516 | $7,193 |
| CHRIS HAHN | President | - | $0 | - | - |
| JANET BENDER KEIGLEY | Vice Pres. | - | $0 | - | - |
| ABBY BROWN | Sec./Trea. | - | $0 | - | - |
| PETER DUFFY | Past Pres. | - | $0 | - | - |
| SYLVIA DRAIN | Board | - | $0 | - | - |
| DAVID HENDERSON | Board | - | $0 | - | - |
| PAM POON | Board | - | $0 | - | - |
| PAM REFLING | Board | - | $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
- Janet Bender-keigley
- Title
- Board Chair
- Phone
- 4065228442
- Signed
- 2016-10-19
- 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
Pt III, Line 31
“Restorative Justice Program-set of diversionary programs”
Pt III, Line 31
“that seek to bump 1st time juvenile offenders back on”
Pt III, Line 31
“track through Youth Justice Councils, Graduation Resource”
Pt III, Line 31
“Councils & MIP Panels.”
Form 990EZ, Part I, Line 8
“Rental Income 1900.”
Form 990EZ, Part I, Line 16
“Advertising 721.”
Form 990EZ, Part I, Line 16
“Depreciation 454.”
Form 990EZ, Part I, Line 16
“Directors/Board Insurance 857.”
Form 990EZ, Part I, Line 16
“Dues and Subscriptions 632.”
Form 990EZ, Part I, Line 16
“Equipment Repairs 873.”
Form 990EZ, Part I, Line 16
“Fundraising 1525.”
Form 990EZ, Part I, Line 16
“General Liability Insurance 1155.”
Form 990EZ, Part I, Line 16
“Meetings/Food 602.”
Form 990EZ, Part I, Line 16
“Merchant Fees 193.”
Form 990EZ, Part I, Line 16
“Miscellaneous Expenses 223.”
Form 990EZ, Part I, Line 16
“Supplies 1547.”
Form 990EZ, Part II, Line 24
“Payroll Refund 46.”
Form 990EZ, Part II, Line 26
“Payroll Liabilities 1276. 1815.”
Form 990EZ, Part II, Line 26
“Credit Card Payable 100. 0.”
Raw XML Appendix255 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/TitleTxt | 9 | Previous Executive Director |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fostering respectful dialogue & collaborative problem solving. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2248 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29231 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Small Claims & Civil Claims mediation through Gallatin County Justice Court: Project Settle - 112+ mediations (>224 participants), 62% settlement rate. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Peer Mediation - training, implementation and support of peer mediation programs in local schools; 40 mediations (191 participants, >97% successful. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FAMILY MEDIATION - SUPPORT OF LOW INCOME COURT-ORDERED FAMILY PARENTING PLANS: 104 MEDIATIONS CONDUCTED, 72.5% SETTLEMENT RATE. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15429 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 46425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 10143 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68405 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1376 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1815 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108608 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87731 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Restorative Justice Program-set of diversionary programs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | that seek to bump 1st time juvenile offenders back on |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | track through Youth Justice Councils, Graduation Resource |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Councils & MIP Panels. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rental Income 1900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising 721. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 454. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Directors/Board Insurance 857. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and Subscriptions 632. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Repairs 873. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fundraising 1525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | General Liability Insurance 1155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meetings/Food 602. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Merchant Fees 193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous Expenses 223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies 1547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll Refund 46. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Liabilities 1276. 1815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Credit Card Payable 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET BENDER-KEIGLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065228442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Community Mediation Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 810511666 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065228442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 E Mendenhall |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bozeman |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGUIRE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 N Willson Ste 3008 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bozeman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 597156050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065873333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE MCGUIRE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-13T15:09:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,860
- Liabilities
- $1,815
- Net assets
- $9,045
- Revenue
- $93,956
- Expenses
- $108,608
- Net income
- -$14,652
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