Civic Intelligence

Community Mediation Center

990EZ • Fiscal year 2017 • EIN 81-0511666

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,077

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,036

Up $19,176 (+177%) from 2016

Net Assets

Up

$30,030

Up $20,985 (+232%) from 2016

Liabilities

Down

$6

Down $1,809 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$116,067

Up $22,111 (+24%) from 2016

Expenses

Down

$95,082

Down $13,526 (-12%) from 2016

Net Income

Up

$20,985

Up $35,637 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$30,036
Liabilities$6
Net Assets$30,030
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$116,067
Expenses$95,082
Net Income$20,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$116,067
Mission and Program Overview

Mission

Fostering respectful diaglogue and collaborative problem solving

Program Services

DescriptionGrantsExpenses
FAMILY MEDIATION - LOW INCOME FAMILY MEDIATIONS TO RESOLVE DIVORCES AND CREATE PARENTING PLANS; 69 MEDIATIONS CONDUCTED (138 PARTICIPANTS), 66.7% SETTLEMENT RATE$44,678-
PEER MEDIATION WITH BOZEMAN PUBLIC SCHOOLS, IMPLEMENTATION AND SUPPORT OF PEER MEDIATION PROGRAMS IN LOCAL SCHOOLS; 45 MEDIATIONS (197 PARTICIPANTS), 97% SETTLEMENT RATE$20,362-
SMALL CLAIMS AND CIVIL CLAIMS MEDIATION THROUGH GALLATIN COUNTY JUSTICE COURT AND SAVING TAXPAYER DOLLARS: PROJECT SETTLE - 68+ MEDIATIONS ( 136 PARTICIPANTS, 67% SETTLEMENT RATE$16,443-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL CHRISTOFFERSON-LEACHFormer Exec DirectorPT$17,171$2,906$20,077
JANET BENDER-KEIGLEYPresident-$0--
ABBY BROWNVice President-$0--
SYLVIA DRAINSecretary-$0--
CHRIS HAHNPast President-$0--
KEITH WILSONTreasurer-$0--
DAVID HENDERSONDirector-$0--
PAM POONDirector-$0--
PETER DUFFYPast President-$0--
AUDREY CROMWELLExecutive DirectorPT$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
Audrey Cromwell
Title
Executive Director
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENTAL INCOME $1385”

Other Expenses.1001

“Advertising and Promotion $2355”

Other Expenses.1002

“Office Expenses $2669”

Other Expenses.1009

“Depreciation $379”

Other Expenses.1012

“Insurance $2098”

Other Expenses.1

“EQUIPMENT REPAIR $1989”

Other Expenses.2

“MEETINGS $1385”

Other Expenses.4

“Dues and subscriptions $827”

Other Expenses.5

“MERCHANT FEES $422”

Other Assets.1

“PAYROLL REFUND - Beginning $46 PAYROLL REFUND - Ending $46”

Other Assets.2

“ADVANCE REPAYMENT - Beginning $0 ADVANCE REPAYMENT - Ending $40”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1815 PAYROLL LIABILITIES - Ending $6”

Raw XML Appendix245 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/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PEER MEDIATION WITH BOZEMAN PUBLIC SCHOOLS, IMPLEMENTATION AND SUPPORT OF PEER MEDIATION PROGRAMS IN LOCAL SCHOOLS; 45 MEDIATIONS (197 PARTICIPANTS), 97% SETTLEMENT RATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FAMILY MEDIATION - LOW INCOME FAMILY MEDIATIONS TO RESOLVE DIVORCES AND CREATE PARENTING PLANS; 69 MEDIATIONS CONDUCTED (138 PARTICIPANTS), 66.7% SETTLEMENT RATE
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMCMONTANA.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT REPAIR $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL REFUND - Beginning $46 PAYROLL REFUND - Ending $46
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY CROMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 West Lamme Suite 3-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN SCARR
ReturnHeader/ReturnTs02017-10-31T13:31:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,036
Liabilities
$6
Net assets
$30,030
Revenue
$116,067
Expenses
$95,082
Net income
$20,985
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
Peer Organizations

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